Page 214 - Hurst FY20 Approved Budget

CITY OF HURST

0770 COMM SVCS
GENERAL FUND COMMUNITY SERVICES ADMINSTRATION

• Implement a work order and asset management software to track and evaluate the
efficiencies of field operations.
 0-3 Years Short Term

• Continue to have the Historical Committee involved in documenting the history of Hurst.
 0-3 Years Short Term

Performance Measures: PY Actual CY Estimate Projected

Input:

Number of Employees 4 4 4

Workload/Output:

Number of Board Meetings Held 38 38 38

Effectiveness:
Percent of Requests for Action
Responded to Within 72 hours 100% 100% 100%

Efficiencies:
% of Citizen Inquirers Responded
to Within 48 hours 100% 100% 100%

198

132